Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/10/2022 | AT&T | 2023 | Operating | $872.58 |
| 07/10/2022 | AT&T | 2023 | Operating | $186.00 |
| 07/10/2022 | DAKTRONICS, INC. | 2023 | Operating | $5,525.00 |
| 07/10/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $3,476.50 |
| 07/10/2022 | FEDEX | 2023 | Operating | $16.76 |
| 07/10/2022 | GRAYBAR ELECTRIC COMPANY | 2023 | Operating | $544.80 |
| 07/10/2022 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2023 | Operating | $291.87 |
| 07/10/2022 | GUS MACHADO FORD | 2023 | Operating | $1,422.04 |
| 07/10/2022 | HNTB CORPORATION - SOUTHEAST DIVISION | 2023 | Operating | $14,006.86 |
| 07/10/2022 | LA PODEROSA 670 AM | 2023 | Operating | $420.00 |
| 07/10/2022 | LA PODEROSA 670 AM | 2023 | Operating | $840.00 |
| 07/10/2022 | LA PODEROSA 670 AM | 2023 | Operating | $840.00 |
| 07/10/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $36.40 |
| 07/10/2022 | MIAMI-DADE WATER & SEWER DEPT. | 2023 | Operating | $320.71 |
| 07/10/2022 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $509.70 |
The Expenditures information is updated on the last Friday of each month.